Guangzhou Pearl River Piano Group Co.,Ltd (002678.SZ) - Winst- en verliesrekening per kwartaal

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002678.SZ
Financiële Gegevens

5.37 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	150.734	213.344	225.702	267.514	261.312	373.489	343.513	468.051	366.453	482.141	442.679	528.468	490.217	558.809	554.193	560.995	325.289	311.419	454.065	610.551	470.819	518.021	422.726	583.076	489.444	479.314	454.249	490.292	420.481	425.179	400.614	432.023	361.467	372.088	363.227	399.633	323.673	383.423	353.208	392.386	342.416	381.309	334.602	383.42	344.795	358.889	317.203	383.336	296.248	326.066	283.395	341.918	265.684	281.797
Kosten van de omzet Numbers are in millions	134.423	179.102	187.9	228.544	209.748	276.518	268.142	362.594	284.393	346.28	364.32	391.981	354.791	396.498	432.173	402.773	226.805	232.575	310.101	442.191	332.864	345.057	273.92	419.403	344.184	318.57	305.978	330.304	141.965	425.179	278.579	288.375	251.323	262.52	262.393	295.787	225.766	264.277	260.085	278.91	238.835	272.768	239.334	263.729	233.022	240.606	216.261	263.372	196.338	221.478	187.937	229.092	182.366	187.645
Brutowinst Numbers are in millions	16.311	34.242	37.802	38.971	51.564	96.971	75.371	105.456	82.06	135.86	78.359	136.487	135.426	162.311	122.021	158.222	98.484	78.844	143.964	168.36	137.956	172.964	148.806	163.672	145.261	160.744	148.271	159.988	278.516	0	122.034	143.649	110.144	109.568	100.834	103.846	97.907	119.146	93.123	113.476	103.581	108.54	95.268	119.691	111.772	118.283	100.942	119.964	99.91	104.588	95.458	112.826	83.318	94.152
Brutowinstmarge Numbers are in millions	0.108	0.161	0.167	0.146	0.197	0.26	0.219	0.225	0.224	0.282	0.177	0.258	0.276	0.29	0.22	0.282	0.303	0.253	0.317	0.276	0.293	0.334	0.352	0.281	0.297	0.335	0.326	0.326	0.662	0	0.305	0.333	0.305	0.294	0.278	0.26	0.302	0.311	0.264	0.289	0.303	0.285	0.285	0.312	0.324	0.33	0.318	0.313	0.337	0.321	0.337	0.33	0.314	0.334
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.887	11.577	12.73	17.986	15.116	22.25	19.865	18.368	22.04	24.143	17.433	29.548	23.889	26.349	26.461	18.636	16.215	21.362	30.314	20.425	20.262	26.697	23.104	25.196	24.895	23.999	124.082	23.537	43.828	0	82.883	0	40.62	0	79.787	0	37.984	0	66.698	0	26.977	0	55.875	0	22.232	0	44.237	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-16.139	29.742	-46.865	63.927	-6.092	28.929	-60.017	83.087	-13.972	31.298	-58.574	76.567	-6.61	36.771	-38.724	37.382	4.185	26.687	-33.389	42.606	-1.061	33.452	-56.347	38.561	-27.753	52.177	-120.738	65.634	-18.618	49.441	-107.074	63.154	-22.255	40.758	-89.449	47.651	-21.566	35.786	-81.453	43.318	-18.259	30.04	-77.92	40.381	-16.094	29.329	-70.357	34.344	33.774	30.062	-60.489	32.94	27.008	25.843
Verkoop- en marketingkosten Numbers are in millions	12.512	12.735	20.251	13.542	25.031	16.294	22.951	16.97	16.571	11.654	18.907	16.79	14.815	15.725	5.206	30.017	12.729	16.944	32.252	50.776	15.171	43.613	54.884	49.257	16.886	42.652	57.966	35.456	26.871	23.914	39.961	35.671	13.888	16.143	37.332	20.062	3.864	25.833	35.353	26.413	11.861	16.133	27.108	17.402	14.218	15.361	26.464	18.719	11.737	14.688	22.27	18.436	9.28	18.035
Verkoop-, algemene en administratieve kosten Numbers are in millions	-3.627	42.477	-26.615	77.469	18.939	45.223	-37.066	100.057	2.599	42.952	-39.667	93.357	8.204	52.497	-33.518	67.399	16.913	43.631	-1.137	93.381	14.11	77.065	-1.463	87.818	-10.867	94.828	-62.772	101.09	8.253	73.355	-67.114	98.825	-8.367	56.901	-52.117	67.714	-17.702	61.618	-46.1	69.731	-6.398	46.174	-50.813	57.783	-1.876	44.69	-43.892	53.063	45.511	44.749	-38.22	51.376	36.288	43.878
Overige kosten Numbers are in millions	-1.06	-0.672	-1.422	-0.447	-1.562	3.596	91.842	-38.277	39.384	4.137	1.021	-0.441	-0.09	-0.059	5.364	-0.571	-3.392	0.584	0.351	-0.572	-2.712	-0.302	0.869	-0.435	-0.101	-1.534	1.9	-8.482	5.003	1.108	-0.277	1.992	4.389	3.18	2.875	0.015	0.588	0.295	-0.401	0.347	1.04	0.945	11.808	1.974	1.641	2.781	2.445	3.535	0.64	1.132	4.257	-0.937	-0.932	-0.04
Bedrijfskosten Numbers are in millions	61.02	57.234	98.675	67.534	68.726	71.07	74.641	80.149	64.023	71.232	74.389	83.276	75.851	82.982	64.072	91.611	63.712	67.651	117.175	115.169	78.193	110.43	123.783	114.819	84.337	98.284	231.778	104.627	220.7	-56.933	89.411	103.277	59.721	61.763	86.488	70.771	42.606	66.336	85.577	73.251	51.58	50.261	68.551	61.241	53.765	47.945	66.026	56.727	47.404	47.804	59.515	54.894	37.879	47.456
Bedrijfsresultaat Numbers are in millions	-55.677	-20.443	1.01	-19.362	-6.3	35.243	13.04	41.691	18.669	65.038	30.358	59.577	58.173	76.292	72.615	74.734	29.395	16.601	30.574	58.57	59.935	67.044	30.112	55.15	54.762	61.603	34.281	52.679	44.316	56.154	35.828	38.201	41.358	47.206	28.153	34.144	44.164	55.436	16.35	40.106	46.258	60.208	33.852	59.753	48.295	70.827	40.043	66.079	44.97	55.668	31.992	56.853	36.228	46.253
Bedrijfsresultaat ratio Numbers are in millions	-0.369	-0.096	0.004	-0.072	-0.024	0.094	0.038	0.089	0.051	0.135	0.069	0.113	0.119	0.137	0.131	0.133	0.09	0.053	0.067	0.096	0.127	0.129	0.071	0.095	0.112	0.129	0.075	0.107	0.105	0.132	0.089	0.088	0.114	0.127	0.078	0.085	0.136	0.145	0.046	0.102	0.135	0.158	0.101	0.156	0.14	0.197	0.126	0.172	0.152	0.171	0.113	0.166	0.136	0.164
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.06	1.877	-1.422	-0.447	-1.562	-1.762	0.283	-1.66	-1.284	-0.246	-1.835	5.924	-1.491	-3.096	20.851	7.552	-8.769	5.992	4.275	4.808	-2.54	4.208	5.958	5.862	-6.262	-2.392	119.803	-11.173	-8.506	0.23	2.798	-0.211	-4.682	2.521	16.152	1.084	-10.571	2.917	8.331	0.176	-4.948	2.841	18.796	3.245	-8.131	3.157	7.044	6.348	-6.98	0.009	-0.959	-2.067	-10.161	-0.483
Inkomen voor belasting Numbers are in millions	-56.737	-21.115	-0.412	-19.809	-7.862	33.481	13.323	40.03	17.385	64.792	28.523	59.136	58.084	76.233	78.8	74.163	26.002	17.185	31.065	57.998	57.223	66.742	30.981	54.715	54.662	60.069	36.297	44.188	49.31	57.163	35.421	40.16	45.741	50.326	30.498	34.159	44.73	55.728	15.877	40.401	47.053	61.12	45.513	61.696	49.877	73.496	41.959	69.584	45.526	56.793	34.984	55.865	35.278	46.213
Inkomen voor belasting ratio Numbers are in millions	-0.376	-0.099	-0.002	-0.074	-0.03	0.09	0.039	0.086	0.047	0.134	0.064	0.112	0.118	0.136	0.142	0.132	0.08	0.055	0.068	0.095	0.122	0.129	0.073	0.094	0.112	0.125	0.08	0.09	0.117	0.134	0.088	0.093	0.127	0.135	0.084	0.085	0.138	0.145	0.045	0.103	0.137	0.16	0.136	0.161	0.145	0.205	0.132	0.182	0.154	0.174	0.123	0.163	0.133	0.164
Belastingkosten Numbers are in millions	0.329	-0.075	2.598	0.317	-1.835	2.595	-9.228	3.298	5.755	10.468	1.278	8.145	10.25	11.549	3.229	11.563	3.506	4.898	-4.83	9.314	9.687	11.733	-2.55	9.94	9.327	9.65	1.089	8.884	7.066	9.849	-0.776	8.025	6.061	7.169	6.037	2.966	0.595	8.786	-3.701	7.798	8.183	10.656	4.683	9.802	7.934	10.961	4.11	10.875	8.958	6.835	6.317	7.155	6.08	7.199
Nettowinst Numbers are in millions	-53.579	-19.688	-0.597	-18.794	-5.457	30.726	22.957	36.127	11.103	53.06	26.389	49.186	46.973	63.522	76.217	61.293	20.797	12.315	37.971	48.738	47.396	55.66	33.379	45.885	46.01	50.978	36.552	36.668	43.484	47.997	36.268	32.59	39.579	43.053	23.962	30.995	44.071	46.956	19.579	32.365	38.749	50.438	40.352	51.73	41.919	62.452	37.566	58.646	36.394	49.891	28.472	48.447	29.182	38.896
Nettowinstmarge Numbers are in millions	-0.355	-0.092	-0.003	-0.07	-0.021	0.082	0.067	0.077	0.03	0.11	0.06	0.093	0.096	0.114	0.138	0.109	0.064	0.04	0.084	0.08	0.101	0.107	0.079	0.079	0.094	0.106	0.08	0.075	0.103	0.113	0.091	0.075	0.109	0.116	0.066	0.078	0.136	0.122	0.055	0.082	0.113	0.132	0.121	0.135	0.122	0.174	0.118	0.153	0.123	0.153	0.1	0.142	0.11	0.138
WPA (Winst Per Aandeel) Numbers are in millions	-0.039	-0.01	-0	-0.014	-0.004	0.023	0.017	0.027	0.008	0.04	0.021	0.039	0.037	0.05	0.062	0.05	0.017	0.01	0.023	0.03	0.034	0.04	0.015	0.02	0.035	0.04	0.023	0.03	0.035	0.039	0.026	0.023	0.035	0.039	0.018	0.023	0.036	0.039	0.014	0.023	0.03	0.039	0.03	0.039	0.034	0.054	0.03	0.046	0.034	0.042	0.025	0.042	0.026	0.035
Verwaterde WPA Numbers are in millions	-0.039	-0.01	-0	-0.014	-0.004	0.023	0.017	0.027	0.008	0.04	0.021	0.039	0.037	0.05	0.062	0.05	0.017	0.01	0.023	0.03	0.034	0.04	0.015	0.02	0.035	0.04	0.023	0.03	0.035	0.039	0.026	0.023	0.035	0.039	0.018	0.023	0.036	0.039	0.014	0.023	0.03	0.039	0.03	0.039	0.034	0.054	0.03	0.046	0.034	0.042	0.025	0.042	0.026	0.035
EBITDA Numbers are in millions	-37.973	-16.552	-53.672	-16.108	-0.636	42.385	28.657	35.52	28.543	70.27	29.012	54.773	68.796	89.856	87.159	79.961	44.861	17.949	39.237	63.5	66.667	69.399	43.292	60.565	65.878	62.722	-80.464	55.602	66.702	57.399	41.353	40.387	63.477	48.206	22.983	33.421	61.346	53.007	15.371	40.294	60.792	58.377	42.785	58.562	62.65	70.639	45.071	63.337	58.707	56.99	32.806	57.361	52.914	46.644
EBITDA ratio Numbers are in millions	-0.252	-0.078	-0.238	-0.06	-0.002	0.113	0.083	0.076	0.078	0.146	0.066	0.104	0.14	0.161	0.157	0.143	0.138	0.058	0.086	0.104	0.142	0.134	0.102	0.104	0.135	0.131	-0.177	0.113	0.159	0.135	0.103	0.093	0.176	0.13	0.063	0.084	0.19	0.138	0.044	0.103	0.178	0.153	0.128	0.153	0.182	0.197	0.142	0.165	0.198	0.175	0.116	0.168	0.199	0.166

Guangzhou Pearl River Piano Group Co.,Ltd

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SZSE:002678.SZ